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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3331
Year 2 Actual
6603
Year 3 Actual
6653
First Plan Fiscal Year
2026
Plan Amount Year 1
8816
Plan Amount Year 2
8816
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11413
Year 2 Actual
13941
Year 3 Actual
12213
First Plan Fiscal Year
2026
Plan Amount Year 1
14630
Plan Amount Year 2
8893
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
175
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Economic Adjustment Assistance
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
82
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
144518
Year 2 Actual
163177
Year 3 Actual
173083
First Plan Fiscal Year
2026
Plan Amount Year 1
209184
Plan Amount Year 2
231083
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2006
Year 2 Actual
1634
Year 3 Actual
1476
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
801
Year 2 Actual
1123
Year 3 Actual
494
First Plan Fiscal Year
2026
Plan Amount Year 1
3108
Plan Amount Year 2
2818
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
843
Year 2 Actual
767
Year 3 Actual
668
First Plan Fiscal Year
2026
Plan Amount Year 1
1158
Plan Amount Year 2
160
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13901
Year 2 Actual
12563
Year 3 Actual
11849
First Plan Fiscal Year
2026
Plan Amount Year 1
16734
Plan Amount Year 2
13747
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
7
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
30270
Plan Amount Year 2
33116
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
855
Plan Amount Year 2
1308
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
33687
Plan Amount Year 2
33996
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
11696
Plan Amount Year 2
11997
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
LOW-INCOME HOME ENERGY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
28038
Plan Amount Year 2
30495
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
56258
Plan Amount Year 2
57907
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
47
Plan Amount Year 2
49
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
711
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
2832
Plan Amount Year 2
2870
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
594147
Plan Amount Year 2
582107
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
36
Year 2 Actual
36
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
375
Year 2 Actual
233
Year 3 Actual
182
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
1262
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15868
Year 2 Actual
13751
Year 3 Actual
12636
First Plan Fiscal Year
2026
Plan Amount Year 1
18304
Plan Amount Year 2
19317
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11979
Year 2 Actual
6927
Year 3 Actual
3901
First Plan Fiscal Year
2026
Plan Amount Year 1
11309
Plan Amount Year 2
5506
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
31576
Plan Amount Year 2
26955
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
GUIDE DOGS
First Plan Fiscal Year
2026
Plan Amount Year 1
106
Plan Amount Year 2
106
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
509
Plan Amount Year 2
509
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
334
Plan Amount Year 2
334
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1009
Plan Amount Year 2
1009
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
21
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
67725
Year 2 Actual
50986
Year 3 Actual
56637
First Plan Fiscal Year
2026
Plan Amount Year 1
65420
Plan Amount Year 2
65038
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
25718
Plan Amount Year 2
25407
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
EMERGENCY ASSIST FOR ADULT
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
1758
Plan Amount Year 2
1758
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF-SAFETY NET
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
17
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
12667
Plan Amount Year 2
12667
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
18697
Year 2 Actual
22738
Year 3 Actual
25138
First Plan Fiscal Year
2026
Plan Amount Year 1
27582
Plan Amount Year 2
27582
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
19364
Year 2 Actual
7694
Year 3 Actual
6546
First Plan Fiscal Year
2026
Plan Amount Year 1
13741
Plan Amount Year 2
14498
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
4003
Plan Amount Year 2
4016
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
7053
Plan Amount Year 2
7053
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
4326
Plan Amount Year 2
4339
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
3658
Plan Amount Year 2
3658
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
600
Year 2 Actual
595
Year 3 Actual
352
First Plan Fiscal Year
2026
Plan Amount Year 1
617
Plan Amount Year 2
617
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1179
Year 2 Actual
545
Year 3 Actual
363
First Plan Fiscal Year
2026
Plan Amount Year 1
165
Plan Amount Year 2
165
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